Civic Intelligence

The Mccall Family Foundation

990EZ • Fiscal year 2013 • EIN 95-4868990

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

2275 Bronson Hill Drive90068

(323) 871-0662

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,049

Down $6 (-0.1%) from 2012

Net Assets

$6,049

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $71,259 (-100%) from 2012

Expenses

Down

$4,178

Down $76,942 (-95%) from 2012

Net Income

Up

-$4,178

Up $5,683 (+58%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $10,985Net Assets 2010: $10,9852010Assets 2011: $15,916Liabilities 2011: $02011Assets 2012: $6,055Liabilities 2012: $02012Assets 2013: $6,049Net Assets 2013: $6,0492013Assets 2014: $8,448Net Assets 2014: $8,4482014Assets 2015: $6,386Net Assets 2015: $6,3862015Assets 2016: $3,221Liabilities 2016: $02016Assets 2017: $13,917Net Assets 2017: $13,9172017Assets 2018: $4,262Liabilities 2018: $02018Assets 2019: $2,588Liabilities 2019: $02019Assets 2020: $1,894Net Assets 2020: $1,8942020Assets 2021: $1,149Liabilities 2021: $02021Assets 2022: $429Net Assets 2022: $4292022Assets 2023: $254Liabilities 2023: $02023

Highlighted filing

2013

Assets$6,049
Liabilities-
Net Assets$6,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $50,866Expenses 2010: $41,942Net Income 2010: $8,9242010Revenue 2011: $15,700Expenses 2011: $10,769Net Income 2011: $4,9312011Revenue 2012: $71,259Expenses 2012: $81,120Net Income 2012: -$9,8612012Revenue 2013: $0Expenses 2013: $4,178Net Income 2013: -$4,1782013Revenue 2014: $104,550Expenses 2014: $102,151Net Income 2014: $2,3992014Revenue 2015: $1,250Expenses 2015: $3,312Net Income 2015: -$2,0622015Revenue 2016: $107,665Expenses 2016: $111,579Net Income 2016: -$3,9142016Revenue 2017: $13,600Expenses 2017: $3,504Net Income 2017: $10,0962017Revenue 2018: $98,763Expenses 2018: $108,418Net Income 2018: -$9,6552018Revenue 2019: $0Expenses 2019: $1,674Net Income 2019: -$1,6742019Revenue 2020: $0Expenses 2020: $694Net Income 2020: -$6942020Revenue 2021: $7,350Expenses 2021: $8,095Net Income 2021: -$7452021Revenue 2022: $0Expenses 2022: $720Net Income 2022: -$7202022Revenue 2023: $0Expenses 2023: $525Net Income 2023: -$5252023

Highlighted filing

2013

Revenue$0
Expenses$4,178
Net Income-$4,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

To receive and invest contributions and pay the income and principal to 501(c)(3) organizations.

Program Services

DescriptionGrantsExpenses
FRESH START - ART SALES$4,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTIN MCCALLPresident-$0--
MARSH MCCALLVice President-$0--
Filing and Contact Details

Filer

EIN
95-4868990
Phone
3238710662

Signing Officer

Name
Cristin Mccall
Title
President
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Delaney
Phone
8185017590
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $344

Other Expenses.1

EVENT EXPENSES $3000

Other Expenses.2

TAXES AND LICENSES $77

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Described in section 501(c)(3).

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRISTIN MCCALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03238710662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102275 BRONSON HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTIN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSH MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt03421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND INVEST CONTRIBUTIONS AND PAY THE INCOME AND PRINCIPAL TO 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRESH START - ART SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04178
IRS990EZ/TotalProgramServiceExpensesAmt04178
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187480
IRS990ScheduleA/Total509Grp/TotalAmt0280798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIBED IN SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTIN MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MCCALL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0954868990
ReturnHeader/Filer/PhoneNum03238710662
ReturnHeader/Filer/USAddress/AddressLine102275 BRONSON HILL DRIVE
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Willner & Ornedo Accountancy LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015760 Ventura Blvd Suite 2026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0914363061
ReturnHeader/PreparerPersonGrp/PhoneNum08185017590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Delaney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-16T15:30:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.99$1.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.14$0.04$0.10
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.08$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.05$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.71$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.51$0.42$0.09